Total amount
1.2 millones de pesos mexicanos (1,245,000 MXN)
Contract period(s)
Between 15 de enero de 2019 and 23 de enero de 2019Description
Items: LATANOPROST
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D9P0003-3 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)
Amount
1.2 millones de pesos mexicanos (1,245,000 MXN)
Estimated amount without overcost
1.3 millones pesos mexicanos (1,321,298.965 MXN)
Estimated overcost
-76,300 pesos mexicanos (-5.77 %)
Execution period
15 de enero de 2019 to 23 de enero de 2019
Internal award code
22561540
Product presentation
Envase con un frasco gotero con 2.5 ml
Quantity
10,000 units
Unit price
124.5 pesos mexicanos
Weighted unit price
132.1 pesos mexicanos (year 2019)
Unit price overcost
-7.63 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import